Billed Entity:
137647
DOROTHY BRAMLAGE PUB LIBRARY
FRN:
2615781
Funding Year:
2014
470#:
511740000938300
471#:
962810
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,945.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,920.97
Payment Mode:
BEAR
Remaining:
$24.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$202.62
$202.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,431.44
$2,431.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,431.44
$2,431.44
Discount Percent:
80
80
Requested Amount:
$1,945.15
$1,945.15